eXp WorldEXPI
那斯達克 · USD
5.99
0.00
(0.00%)
收盤 04/01 03:59 (UTC+8)
04/01 03:59 (UTC+8)
eXp WorldEXPI
5.99
0.00
(0.00%)
財務數據
損益表
- 12.18
- 9.89
- 9.43
- 12.95
- 12.31
- 10.98
- 9.55
- 13.09
- 13.17
- 11.92
- -1.34
- -18.85
- -4.62
- 37.35
- -4.95
- -10.80
- -13.05
- 37.07
- 0.60
- -9.48
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 1,191,845 | 1,316,683 | 1,308,877 | 954,906 | 1,098,187 | 1,231,187 | 1,295,244 | 943,054 | 988,743 | 1,218,487 |
營業成本 | 1,113,260 | 1,230,479 | 1,216,223 | 878,771 | 1,019,328 | 1,143,535 | 1,197,668 | 864,746 | 914,531 | 1,132,405 |
營業毛利 | 78,585 | 86,204 | 92,654 | 76,135 | 78,859 | 87,652 | 97,576 | 78,308 | 74,212 | 86,082 |
營業費用 | 91,315 | 82,188 | 95,030 | - | 89,882 | - | - | - | - | 87,633 |
研發費用 | 17,408 | 17,312 | 18,093 | 16,805 | 14,769 | 13,804 | 14,848 | 14,761 | -44,428 | -28,948 |
推銷及管理費用 | 73,907 | 64,876 | 76,937 | 69,706 | 70,183 | 64,182 | 64,191 | 65,721 | 142,442 | 116,581 |
非經常性項目費用 | - | - | - | - | 4,930 | 18,000 | - | 16,000 | 9,203 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -12,730 | 4,016 | -2,376 | -10,376 | -11,023 | -8,334 | 18,537 | -18,174 | -33,005 | -1,551 |
其他收入及費用 | -798 | 608 | 760 | 943 | 707 | 801 | 1,749 | 1,188 | 1,543 | 719 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -13,487 | 4,429 | -1,823 | -9,353 | -10,680 | -7,814 | 19,912 | -17,135 | -32,011 | -1,186 |
所得稅 | -591 | 932 | 468 | 1,671 | -2,437 | -1,333 | 8,146 | -3,305 | -7,424 | -63 |
稅後純益 | -12,896 | 3,497 | -2,291 | -11,024 | -9,505 | -8,506 | 12,383 | -15,639 | -21,197 | 1,349 |
基本每股稅後盈餘(元) | -0.08 | 0.02 | -0.01 | -0.07 | -0.06 | -0.06 | 0.08 | -0.10 | - | 0.01 |
稀釋每股稅後盈餘(元) | -0.08 | 0.03 | -0.02 | -0.07 | -0.06 | -0.06 | 0.08 | -0.10 | -0.14 | 0.01 |
基本平均股數(千股) | 159587.00 | 157101.00 | 156091.00 | 154738.00 | 153259.00 | 153259.00 | 153580.00 | 154740.00 | - | 153392.00 |
稀釋平均股數(千股) | 155921.00 | 160767.00 | 156091.00 | 154738.00 | 153259.00 | 153259.00 | 155984.00 | 154740.00 | - | 158183.00 |
還原基本每股稅後盈餘(元) | -0.08 | 0.02 | -0.01 | -0.07 | -0.06 | -0.06 | 0.08 | -0.10 | - | 0.01 |
還原稀釋每股稅後盈餘(元) | -0.08 | 0.03 | -0.02 | -0.07 | -0.06 | -0.06 | 0.08 | -0.10 | -0.14 | 0.01 |
還原基本平均股數(千股) | 159,587 | 157,101 | 156,091 | 154,738 | 153,259 | 153,259 | 153,580 | 154,740 | - | 153,392 |
還原稀釋平均股數(千股) | 155,921 | 160,767 | 156,091 | 154,738 | 153,259 | 153,259 | 155,984 | 154,740 | - | 158,183 |
EBITDA(千元) | -11,182 | 6,853 | 449 | -6,792 | -9,395 | -7,460 | 23,493 | -16,545 | -25,877 | 4,076 |